Civic Intelligence

Pema Wosel Foundation

990EZ • Fiscal year 2023 • EIN 84-1790724

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 01, 2024

Organization Profilepemawoselfoundation.com
2429 Coungtry Club DriveGlendora, CA 91741

(510) 806-5205

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$144,847

Up $41,979 (+41%) from 2022

Net Assets

Up

$143,205

Up $42,222 (+42%) from 2022

Liabilities

Down

$1,642

Down $243 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin83rd percentile

Revenue

Down

$70,993

Down $5,015 (-6.6%) from 2022

Expenses

Down

$48,421

Down $4,293 (-8.1%) from 2022

Net Income

Down

$22,572

Down $722 (-3.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $84,436Liabilities 2021: $6,747Net Assets 2021: $77,6892021Assets 2022: $102,868Liabilities 2022: $1,885Net Assets 2022: $100,9832022Assets 2023: $144,847Liabilities 2023: $1,642Net Assets 2023: $143,2052023Assets 2024: $146,203Liabilities 2024: $4,964Net Assets 2024: $141,2392024

Highlighted filing

2023

Assets$144,847
Liabilities$1,642
Net Assets$143,205
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $63,159Expenses 2021: $28,609Net Income 2021: $34,5502021Revenue 2022: $76,008Expenses 2022: $52,714Net Income 2022: $23,2942022Revenue 2023: $70,993Expenses 2023: $48,421Net Income 2023: $22,5722023Revenue 2024: $47,892Expenses 2024: $49,858Net Income 2024: -$1,9662024

Highlighted filing

2023

Revenue$70,993
Expenses$48,421
Net Income$22,572
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 1, 2024
Return Version
2023v5.0
Gross Receipts
$70,993
Mission and Program Overview

Mission

BUDDHIST TEMPLE

Program Services

DescriptionGrantsExpenses
BUDDHIST TEMPLE$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONAM DUONDUPDirectorFT$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
Pema Wosel Foundation
EIN
84-1790724
Phone
5108065205
Address
2429 COUNGTRY CLUB DRIVE, GLENDORA, CA 91741

Signing Officer

Name
Sonam Dhondup
Title
President
Phone
5108065205
Signed
2024-02-01

Preparer

Firm
Mountain Corporation
Address
159 E Huntington Dr Unit 10, Arcadia, CA 91006
Preparer
Marian Young Ea
Phone
6264629688
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“AUTO EXPENSES 1890.”

Form 990EZ, Part I, Line 16

“LICENSE 443.”

Form 990EZ, Part I, Line 16

“INTERNET 1220.”

Form 990EZ, Part I, Line 16

“SUPPLIES 6229.”

Form 990EZ, Part I, Line 16

“TRAVEL 141.”

Form 990EZ, Part I, Line 16

“TAX - PROPERTY 6364.”

Form 990EZ, Part I, Line 16

“Payroll tax expense 1836.”

Form 990EZ, Part I, Line 20

“Reserve from prior year property tax refund 19607.”

Form 990EZ, Part I, Line 20

“Prior year futa refund 36.”

Form 990EZ, Part I, Line 20

“PRIOR YEAR ADJUSTMENT 7.”

Form 990EZ, Part II, Line 26

“SALARY PAYABLE 887. 140.”

Form 990EZ, Part II, Line 26

“Fica tax payable 918. 1426.”

Form 990EZ, Part II, Line 26

“EDD - TAX PAYABL 80. 76.”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONAM DHONDUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05108065205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02429 COUNTRY CLUB DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102868
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144847
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070993
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143205
IRS990EZ/OccupancyRentUtltsAndMaintAmt05098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONAM DUONDUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019650
IRS990EZ/OtherExpensesTotalAmt018123
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUDDHIST TEMPLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUDDHIST TEMPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01885
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048421
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt070993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://pemawoselfoundation.com
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 1890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSE 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET 1220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 6229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX - PROPERTY 6364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX EXPENSE 1836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESERVE FROM PRIOR YEAR PROPERTY TAX REFUND 19607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR FUTA REFUND 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIOR YEAR ADJUSTMENT 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SALARY PAYABLE 887. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FICA TAX PAYABLE 918. 1426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDD - TAX PAYABL 80. 76.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SONAM DHONDUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05108065205
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEMA WOSEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEMA
ReturnHeader/Filer/EIN0841790724
ReturnHeader/Filer/PhoneNum05108065205
ReturnHeader/Filer/USAddress/AddressLine1Txt02429 COUNGTRY CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0GLENDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091741
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260804216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mountain Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 E Huntington Dr Unit 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arcadia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06264629688
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIAN YOUNG EA
ReturnHeader/ReturnTs02024-03-24T17:40:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DHONDUP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,847
Liabilities
$1,642
Net assets
$143,205
Revenue
$70,993
Expenses
$48,421
Net income
$22,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.48$0.50$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.71$0.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.76$0.53$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.78$0.63$0.29$0.35